Civic Intelligence

Mohai Foundation

990 • Fiscal year 2012 • EIN 91-1505627

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.MOHAI.ORG
PO Box 8081698108
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,444,748

Up $2,166,154 (+41%) from 2011

Net Assets

Up

$7,444,748

Up $2,197,928 (+42%) from 2011

Liabilities

Down

$0

Down $31,774 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$231,742

Up $2,450 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $5,519,326Liabilities 2010: $13,663Net Assets 2010: $5,505,6632010Assets 2011: $5,278,594Liabilities 2011: $31,774Net Assets 2011: $5,246,8202011Assets 2012: $7,444,748Liabilities 2012: $0Net Assets 2012: $7,444,7482012Assets 2013: $8,066,059Liabilities 2013: $54,248Net Assets 2013: $8,011,8112013Assets 2014: $11,218,314Liabilities 2014: $35,378Net Assets 2014: $11,182,9362014Assets 2015: $11,105,088Liabilities 2015: $531,939Net Assets 2015: $10,573,1492015Assets 2016: $10,993,844Liabilities 2016: $36,981Net Assets 2016: $10,956,8632016Assets 2017: $12,399,776Liabilities 2017: $36,981Net Assets 2017: $12,362,7952017Assets 2018: $11,163,113Liabilities 2018: $37,141Net Assets 2018: $11,125,9722018Assets 2019: $12,946,428Liabilities 2019: $37,035Net Assets 2019: $12,909,3932019Assets 2020: $14,221,830Liabilities 2020: $37,408Net Assets 2020: $14,184,4222020Assets 2021: $15,427,773Liabilities 2021: $1,264Net Assets 2021: $15,426,5092021Assets 2022: $12,266,498Liabilities 2022: $2,576Net Assets 2022: $12,263,9222022Assets 2023: $13,694,869Liabilities 2023: $3,887Net Assets 2023: $13,690,9822023Assets 2024: $14,671,432Liabilities 2024: $5,210Net Assets 2024: $14,666,2222024

Highlighted filing

2012

Assets$7,444,748
Liabilities$0
Net Assets$7,444,748
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $273,983Expenses 2010: $229,954Net Income 2010: $44,0292010Revenue 2011: $326,813Expenses 2011: $229,292Net Income 2011: $97,5212011Expenses 2012: $231,7422012Revenue 2013: $162,428Expenses 2013: $235,953Net Income 2013: -$73,5252013Revenue 2014: $3,853,315Expenses 2014: $287,819Net Income 2014: $3,565,4962014Revenue 2015: $249,204Expenses 2015: $515,303Net Income 2015: -$266,0992015Revenue 2016: $247,112Expenses 2016: $514,453Net Income 2016: -$267,3412016Revenue 2017: $313,352Expenses 2017: $514,519Net Income 2017: -$201,1672017Revenue 2018: $425,701Expenses 2018: $565,602Net Income 2018: -$139,9012018Revenue 2019: $327,644Expenses 2019: $565,218Net Income 2019: -$237,5742019Revenue 2020: $286,259Expenses 2020: $615,257Net Income 2020: -$328,9982020Revenue 2021: $334,589Expenses 2021: $617,639Net Income 2021: -$283,0502021Revenue 2022: $281,078Expenses 2022: $619,072Net Income 2022: -$337,9942022Revenue 2023: $339,840Expenses 2023: $621,809Net Income 2023: -$281,9692023Revenue 2024: $365,551Expenses 2024: $628,796Net Income 2024: -$263,2452024

Highlighted filing

2012

Revenue-
Expenses$231,742
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$6,922,431
Mission and Program Overview

Mission

Support the historical society of seattle and king county, dba the museum of history and industry (mohai) by managing investments and facilitating contributions.

Filing and Contact Details

Filer

EIN
91-1505627
Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1MOHAI FOUNDATION HAS NO EMPLOYEES. THE ORGANIZATION'S OFFICERS ARE PAID BY THE HISTORICAL SOCIETY OF SEATTLE & KING COUNTY (DBA MOHAI) WHICH HAS AN AUDIT AND COMPENSATION COMMITTEE THAT DETERMINES COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR. THE PROCESS INCLUDES PERIODIC REVIEW OF COMPARABLE DATA FOR OTHER LOCAL NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS FOR THIS INFORMATION CAN BE MADE TO: MOHAI FISCAL OFFICE, 5933 6TH AVE S, SEATTLE, WA 98108-3303, (206) 324-1126
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS FOR THIS INFORMATION CAN BE MADE TO: MOHAI FISCAL OFFICE, 5933 6TH AVE S, SEATTLE, WA 98108-3303, (206) 324-1126
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HISTORICAL SOCIETY OF SEATTLE & KING CNTY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OPERATE MUSEUM OF HISTORY AND INDUSTRY (MOHAI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
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IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10MOHAI MANAGING MEMBER CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0MANAGE MOHAI LEASING LLC & MOHAI MASTER TENANT LLC
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
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IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved11700000
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10HISTORICAL SOCIETY OF SEATTLE AND KING COUNTY (MOHAI)
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11HISTORICAL SOCIETY OF SEATTLE AND KING COUNTY (MOHAI)
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IRS990/Terminated00
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IRS990/TotalContributions01700000
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IRS990/TotalFunctionalExpenses/Fundraising00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,444,748
Liabilities
$0
Net assets
$7,444,748
Revenue
-
Expenses
$231,742
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.01$14.7$0.37$0.63$0.26
2023Summary only. Only limited summary data is available for this year.$13.7$0.00$13.7$0.34$0.62$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$0.28$0.62$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$0.33$0.62$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.04$14.2$0.29$0.62$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.04$12.9$0.33$0.57$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.04$11.1$0.43$0.57$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.04$12.4$0.31$0.51$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.04$11.0$0.25$0.51$0.27
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.53$10.6$0.25$0.52$0.27
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.04$11.2$3.85$0.29$3.57
2013Detailed filing. Detailed filing data is available for this year.$8.07$0.05$8.01$0.16$0.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.00$7.44$0.23
2011Summary only. Only limited summary data is available for this year.$5.28$0.03$5.25$0.33$0.23$0.10
2010Summary only. Only limited summary data is available for this year.$5.52$0.01$5.51$0.27$0.23$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits